ORDER approving the following payments for Court-Ordered Commitments, per Service Agreements with Gulfport Behavioral Health System and Oceans Behavioral Hospital of Biloxi and authorizing Chancery Clerk to distribute checks once signed renewal contact is received: a) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10150490018/10087 dated 8/19/2024, Cause No. 24-1336, payable from 001 457 751. b) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10146050017/96097 dated 6/24/2024, Cause No. 24-1039, payable from 001 457 751. c) $4,800.00 to Gulfport Behavioral Health System, Invoice No. 10151930012/MR4130 dated 8/26/2024, Cause No. 24-1386, payable from 001 457 751. d) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10146040018/9808 dated 6/25/2024, Cause No. 24-1040, payable from 001 457 751. e) $8,800.00 to Oceans Behavioral Hospital of Biloxi, Invoice dated 08/05/2024, Cause No. 24-1181, payable from 001 457 751.

What this record is

Held by

Gulfport Behavioral Health System and Oceans Behavioral Hospital

Amount

$9K

Runs until

no end date published in this record

Type

amendment

Field

Health & social

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Chancery Clerk

Introduced

September 3, 2024

On agenda

September 9, 2024

Passed

September 9, 2024